County Profile for Flagler - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 226,989,794 Total Charges 608,646,834
Fixed Assets 74,108,971 Contract Allowance 428,819,111
Other Assets 17,809,112 Operating Revenue 179,827,723
Total Assets 318,907,877 Operating Expenses 150,116,565
Current Liabilities 24,239,298 Operating Margin 29,711,158
Long Term Liabilities 63,456,885 Other Income -774,638
Total Equity 231,211,694 Other Expense 0
Total Liabilities and Equity 318,907,877 Net Profit or Loss 28,936,520

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,795 Revenue per Bed $2,193,021 Revenue per Person $179,827,723
Net Margin per Discharge $3,766 Net Margin per Bed $362,331 Net Margin per Person $29,711,158
Net Profit per Discharge $3,668 Net Profit per Bed $352,884 Net Profit per Person $28,936,520
Net Fixed Assets per Discharge $9,394 Net Fixed Assets per Bed $903,768 Net Fixed Assets per Bed $74,108,971
Long Term Debt per Discharge $8,044 Long Term Debt per Bed $773,864 Long Term Debt per Person $63,456,885
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 94.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 632 Net Fixed Assets 749 Population Estimate 1,151
Total Revenue 666 Long Term Liabilities 548 Total Patient Discharges 647
Net Margin 226 Total Patient Beds 1,047
Net Profit or Loss 374

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,224,370 42,940,354 0.4011
31 Intensive Care Unit 6,396,639 12,203,531 0.5242
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 11,963,095 61,016,946 0.1961
51 Recovery Room 879,805 19,143,184 0.0460
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,919,751 13 Nursing Administration 952,509
02,03 Captial Related - Movable Equipment 5,422,428 14 Central Services and Supply 232,006
04 Employee Benefits 6,489,553 15 Pharmacy 1,094,888
05 Administrative and General 19,034,269 16 Medical Records and Medical Library 1,150,391
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,023,298 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,019,277 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,107,242 20,21,22,23 Education Programs 0
Total General Service Cost Centers 48,445,612

County Profile for Flagler - 2015

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